1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1028598
Contract reference
EGEHID-2025-00410
Contract description:
Suministro de materiales para mantenimiento e impermeabilización de las centrales hidroeléctricas
Type of Contract
Goods
Contract Start:
27/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2025-0118
Request Title
Suministro de materiales para mantenimiento e impermeabilización de las centrales hidroeléctricas
Description
Suministro de materiales para mantenimiento e impermeabilización de las centrales hidroeléctricas
Business Operation
Dirección de Mantenimiento y Conservación de Obras
Reply Reference
EGEHID-DAF-CM-2025-0118
Type of Contract
GoodsDominicana
Contract Value
12,752.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Quita Sueño, Carretera Sánchez, Bajos de Haina
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2162817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,807.50
0.00
1,945.35
0.00
27,307.25
12,752.85
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
7
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
Varas de pintar
10
UD
2,200
929.5
9,295.00
0.00
18
1,673.10
0.00
22,000.00
10,968.10
8
23231602 - Rodillo de ter
(...)
23231602 - Rodillo de terminación
2.3.9.8.01
Motas
25
UD
212.29
60.5
1,512.50
0.00
18
272.25
0.00
5,307.25
1,784.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE FONDOS.pdf
CERTIFICADO DE FONDOS.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRAS 4.pdf
ORDEN DE COMPRAS 4.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,752.85
DOP
Budget Appropriation Value
12,752.85
DOP
Account
Value
Annual Availability
2.3.9.8.02
10,968.10
DOP
----
View
2.3.9.8.01
1,784.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
12,752.85
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EGEHID-DMCI-SOL-004-2025-010
1
12,752.85
DOP
Vencido
CERTIFICADO DE FONDOS.pdf
2026
EGEHID-DMCI-SOL-004-2025-010
2
12,752.85
DOP
Aprobado
CERTIFICADO DE FONDOS EGEHID-DMCI-SOL-004-2025-010.pdf